| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.492.303,92 | -55,0 | -11.621.767,88 | -64,1 | -16.930.126,83 |
| 2022 12 | 26.422.430,75 | 384,9 | 20.973.133,34 | -22,2 | -7.539.916,18 |
| 2022 11 | 33.962.346,93 | 421,7 | 27.452.723,44 | 5,1 | 1.646.384,30 |
| 2022 10 | 32.315.962,63 | 73,5 | 13.690.068,97 | 35,6 | 8.490.269,50 |
| 2022 9 | 23.825.693,13 | 164,0 | 14.800.440,98 | -33,6 | -12.063.683,36 |
| 2022 8 | 35.889.376,49 | 253,9 | 25.747.863,83 | 182,0 | 23.161.916,68 |
| 2022 7 | 12.727.459,81 | 203,2 | 8.529.773,73 | -1,3 | -165.055,96 |
| 2022 6 | 12.892.515,77 | 4,5 | 555.051,42 | 58,6 | 4.764.715,52 |
| 2022 5 | 8.127.800,25 | 114,3 | 4.335.657,29 | -63,4 | -14.080.352,04 |
| 2022 4 | 22.208.152,29 | 701,6 | 19.437.646,65 | 411,0 | 17.862.126,59 |
| 2022 3 | 4.346.025,70 | -3,8 | -172.649,61 | -53,9 | -5.071.045,49 |
| 2022 2 | 9.417.071,19 | 771,5 | 8.336.562,68 | -55,4 | -11.697.000,61 |
| 2022 1 | 21.114.071,80 | 703,1 | 18.484.982,36 | 287,5 | 15.664.774,39 |
| 2021 12 | 5.449.297,41 | 88,5 | 2.558.483,40 | -16,3 | -1.060.326,08 |